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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GERBA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GERBA PEINTURES |
| Siren | 833445489 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18243 |
| Management number | 2017B02399 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 1 186.00 | 3 302.00 | 4 488.00 |
044 Total Fixed Assets | 4 488.00 | 1 186.00 | 3 302.00 | 4 488.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 48 277.00 | 48 277.00 | 48 277.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 162.00 | 50 162.00 | 50 162.00 | |
110 Total Assets | 54 650.00 | 1 186.00 | 53 464.00 | 54 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 49 616.00 | |||
142 Total Equity - Total I | 50 716.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 2 619.00 | |||
176 Total debts | 2 748.00 | |||
180 Liabilities Total | 53 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 430.00 | 11 595.00 | 84 430.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 84 630.00 | 11 595.00 | 84 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 044.00 | 2 044.00 | ||
242 Other external expenses | 27 338.00 | 1 583.00 | 27 338.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 928.00 | 6.00 | 928.00 | |
250 Staff compensation | 2 000.00 | 832.00 | 2 000.00 | |
252 Social security contributions | 569.00 | 311.00 | 569.00 | |
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 34 065.00 | 2 732.00 | 34 065.00 | |
270 Operating profit | 50 565.00 | 8 863.00 | 50 565.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 929.00 | 272.00 | 929.00 | |
310 Profit or loss | 49 616.00 | 8 592.00 | 49 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 614.00 | 1 614.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
492 Total Fixed Assets (Increases) | 4 488.00 | 4 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 594.00 | 2 594.00 | ||
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